Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 11/15/2019 | $ 2569.14 |
| Williams, Justin E 5423 W Pleasant Way Appleton, WI 54913-5448 |
Payroll | Barbara Klear | 11/15/2019 | $ 1187.22 |
| Wright, La'Neda 6357 Dawnfield Ln Richmond, VA 23231-5335 |
Payroll | Barbara Klear | 11/15/2019 | $ 1169.82 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Barbara Klear | 11/15/2019 | $ 1211.82 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 11/20/2019 | $ 5.78 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 11/21/2019 | $ 964.72 |
| Cosi 2050 Wilson Blvd Arlington, VA 22201-3007 |
Meals for Staff | Barbara Klear | 11/21/2019 | $ 165.74 |
| CPR MultiMedia Solutions 7812 Cessna Ave Gaithersburg, MD 20879-4144 |
Event Expenses | Barbara Klear | 11/21/2019 | $ 2626.84 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
Meals for Staff | Barbara Klear | 11/21/2019 | $ 117.56 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Event Supplies | Barbara Klear | 11/21/2019 | $ 129.64 |
| 815 Records | Page 68 of 82 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
